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OrderSummary

Order details

Name

Type

Length

Description

totalGrossAmount

number

-

required
Total gross amount of order. Must match the grossUnitPrice * quantity of order items

totalNetAmount

number

-

required
Total net amount of order.

currency

enum (EUR, NOK, SEK, DKK, CHF)

-

optional
Possible values include: 'EUR', 'NOK', 'SEK', 'DKK', 'CHF'. Order currency. If not set it will be taken from client's source system currency setting.

googleAnalyticsClientId

string

50

optional
Client ID is the identifier used by Google Analytics to represent a browser instance or device

googleAnalyticsUserId

string

50

optional
User ID identifies a user that may interact with content using different browser instances and devices

imageUrl

string

2048

optional
URL for the image of this product. It will be turned into a thumbnail and displayed in MyAfterPay, on the invoice line next to the order item.
The linked image must be a rectangle or square, width between 100 pixels and 1280 pixels.